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航发科技

(600391)

  

流通市值:91.25亿  总市值:91.25亿
流通股本:3.30亿   总股本:3.30亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,817,944,602.641,584,929,736.17775,127,691.733,056,041,579.27
  收到的税费返还48,673,567.6119,240,525.72582,240.0450,729,141.89
  收到其他与经营活动有关的现金15,123,755.257,020,023.675,502,243.2428,605,227.14
  经营活动现金流入小计2,881,741,925.51,611,190,285.56781,212,175.013,135,375,948.3
  购买商品、接受劳务支付的现金1,545,611,186.94928,289,718.03469,998,489.723,240,419,539.83
  支付给职工以及为职工支付的现金512,587,349.37341,281,215.36176,965,197.59799,424,651.35
  支付的各项税费81,472,077.7156,537,546.0915,011,524.44161,917,799.54
  支付其他与经营活动有关的现金58,263,413.9835,797,327.3218,623,448.9659,924,329.41
  经营活动现金流出小计2,197,934,0281,361,905,806.8680,598,660.714,261,686,320.13
  经营活动产生的现金流量净额683,807,897.5249,284,478.76100,613,514.3-1,126,310,371.83
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额749,000--2,264,350
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计749,000--2,264,350
  购建固定资产、无形资产和其他长期资产支付的现金276,765,852.14172,091,110.22101,713,864.86195,961,391.15
  投资活动现金流出小计276,765,852.14172,091,110.22101,713,864.86195,961,391.15
  投资活动产生的现金流量净额-276,016,852.14-172,091,110.22-101,713,864.86-193,697,041.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000,000100,000,000--
  其中:子公司吸收少数股东投资收到的现金100,000,000100,000,000--
  取得借款收到的现金1,430,082,867.151,209,882,867.151,100,000,0002,004,554,805.59
  收到其他与筹资活动有关的现金5,620,0003,116,000-155,240,000
  筹资活动现金流入小计1,535,702,867.151,312,998,867.151,100,000,0002,159,794,805.59
  偿还债务支付的现金1,858,200,0001,205,700,0001,202,000,000702,300,000
  分配股利、利润或偿付利息支付的现金46,166,149.5323,266,118.2111,837,607.0561,518,694.73
  其中:子公司支付给少数股东的股利、利润16,806,550.76--11,876,063.91
  支付其他与筹资活动有关的现金50,608,989.850,608,989.850,608,989.8397,285,314.99
  筹资活动现金流出小计1,954,975,139.331,279,575,108.011,264,446,596.851,161,104,009.72
  筹资活动产生的现金流量净额-419,272,272.1833,423,759.14-164,446,596.85998,690,795.87
四、汇率变动对现金及现金等价物的影响2,945,585.543,544,424.712,313,517.597,536,187.32
五、现金及现金等价物净增加额-8,535,641.28114,161,552.39-163,233,429.82-313,780,429.79
  加:期初现金及现金等价物余额295,981,421.27295,981,421.27295,981,421.27609,761,851.06
  期末现金及现金等价物余额287,445,779.99410,142,973.66132,747,991.45295,981,421.27
补充资料:
  净利润-53,593,102.48-135,949,861.86
  资产减值准备-217,997.65-26,497,449.46
  固定资产和投资性房地产折旧-102,166,522.44-221,327,152.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-102,166,522.44-221,327,152.25
  无形资产摊销-7,579,263.8-11,996,376.84
  处置固定资产、无形资产和其他长期资产的损失--65,455.18-32,173.93
  固定资产报废损失---1,248,216.83
  财务费用-24,692,383.52-58,524,357.1
  投资损失-493,083.33-1,447,800.47
  递延所得税--4,207,583.18-1,030,105.26
  其中:递延所得税资产减少-5,219,932.59--32,767,055.92
    递延所得税负债增加--9,427,515.77-33,797,161.18
  存货的减少--289,756,608.3-718,176.35
  经营性应收项目的减少--10,244,803.62--1,173,331,987.17
  经营性应付项目的增加-267,646,376.21--563,914,705.89
  现金的期末余额-410,142,973.66-295,981,421.27
  减:现金的期初余额-295,981,421.27-609,761,851.06
  现金及现金等价物的净增加额-114,161,552.39--313,780,429.79
公告日期2025-10-302025-08-302025-04-302025-04-01
审计意见(境内)标准无保留意见
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